2012-11-13T13:22:26-08:00 2011-12-31 George R Dethlefsen CPA 1105 Wooded Acres Suite 120 Waco TX 76710 990 2011-01-01 741711575 CARITAS OF WACO CARI 2547534593 300 SOUTH 15TH STREET WACO TX 76701 BUDDY EDWARDS 2012-11-13 true George R Dethlefsen 2547725750 X 2011 2016-02-24 21:20:13Z 15999295 false false X WWW.CARITAS-WACO.ORG X 1967 TX TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY. 20 20 47 2106 0 13406039 15468072 352409 361136 2130 -67953 49090 60966 13809668 15822221 11779802 13997910 0 640239 592493 0 31079 384919 451771 12804960 15042174 1004708 780047 4027849 4709264 34436 21999 3993413 4687265 TO PROVIDE EMERGENCY/SUPPLEMENTAL ASSISTANCE IN THE FORM OF FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, MEDICATION, RENT AND MORTGAGE AID TO PEOPLE IN NEED IN THE WACO COMMUNITY. false false 10216282 HOUSEHOLD PRODUCTS DISTRIBUTION:Caritas has an established partnership with the Wal-Mart Return Center in Waco. Through this arrangement, Caritas receives items returned to Wal-Mart (items which suppliers did not wish to receive back) and distributes them to other charities and non-profit social service organizations. Such items consist mostly of paper products such as toilet paper, paper towels, and diapers, and other household products. Caritas currently distributes these products to over 200 charitable organizations. Hundreds of thousands of people in need have benefited from this program. 4365364 EMERGENCY ASSISTANCE:Caritas provides assistance with food, clothing and household items, prescriptions medications, utilities, rent and mortgage assistance, transportation and lodging on an emergency basis to people in need.The largest amount of such assistance is for food with Caritas aiding an average of 2200 families a month with this service. 192267 THRIFT STORES:Caritas operates two resale stores in the Waco area. These stores provide clothing and other items free of charge upon referral from Caritas interviewers and very reasonably priced, quality clothing and other household items to persons who otherwise would not have access to these articles because of their economic status. The stores also offer employment for individuals desirous of working in a service oriented, non-profit setting. 14773913 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 47 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true false false false false X X BUDDY EDWARDS 2547534593 300 SOUTH 15TH STREET WACO TX 76701 STEVE FONTAINE 0.00 0 0 0 BILL CARDEN 0.00 0 0 0 ARNOLD MILLER 0.00 0 0 0 EMILY BUCK 1.00 X 0 0 0 JAMES GOLDSMITH 1.00 X 0 0 0 MARK SMITH 1.00 X 0 0 0 SUSAN SILVER 1.00 X 0 0 0 TAMMY ALLEN 1.00 X 0 0 0 CHELLE SAMANIEGO 1.00 X 0 0 0 TOM PROCTOR 1.00 X 0 0 0 DERRAL PARKS 1.00 X 0 0 0 CONNIE CLARK 1.00 X 0 0 0 MIKE CHATMAN 1.00 X 0 0 0 CHARLIE PACKARD 1.00 X 0 0 0 TIM RANDOLPH 1.00 X 0 0 0 BOB IBARRA 1.00 X 0 0 0 FRANK KLINKOVSKY 1.00 X 0 0 0 BEN DEVER 1.00 X 0 0 0 BETTY BAUER 1.00 X 0 0 0 GORDON FULLER 1.00 X 0 0 0 BUDDY EDWARDS 40.00 X 51649 0 0 51649 0 false false false 0 15468072 13960713 15468072 SHARED MAINTENANCE FEES 173363 173363 SALE OF DONATED ITEMS 187773 187773 361136 2030 2030 0 0 0 91450 161433 -69983 -69983 -69983 76607 15641 60966 60966 0 0 0 15822221 293183 60966 0 13997910 13997910 0 0 51649 34432 17217 0 506072 436065 68976 1031 0 0 34772 23923 9222 1627 0 0 16510 16510 0 0 0 0 0 0 0 0 56558 42516 14042 0 0 0 0 0 42484 32553 9931 30773 30773 TRUCK 29131 29131 SHARED MAINTENANCE 56305 56305 REPAIRS AND MAINTENANCE 23495 17315 6180 MISC AND OTHER 37757 5931 31826 FOOD 92001 92001 66757 40263 15290 11204 15042174 14773913 237182 31079 1414223 400709 88605 62996 49250 683040 13206 12826 0 0 0 377564 392207 0 1431162 500613 990066 930549 63688 198547 0 0 0 1031247 2028390 4027849 4709264 34436 21999 34436 21999 X 3863093 3785878 130320 901387 3993413 4687265 4027849 4709264 X 780047 -86195 X false true true X false false X 1060723 771805 11929172 13406029 15267175 42434904 0 0 1060723 771805 11929172 13406029 15267175 42434904 0 42434904 7752 6134 3658 2130 2030 21704 0 0 42456608 0.99950 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 863781 313730 -41997 1135514 764414 500 98867 863781 635028 135428 6042 764414 true false false 133000 133000 1020224 329354 690870 241827 153850 87977 36111 17409 18702 930549 BENEF. INTEREST HELD BY WACO FOUNDATION 1884407 BENEF. INTEREST CHARIT. REMAINDER TRUST 143983 2028390 15822221 15042174 780047 -17112 -69083 -86195 693852 15891304 69083 69083 15822221 15822221 15042174 15042174 15042174 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of Waco Founation assets $45604 Change in value of charitable trust $23479 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE OF WACO FOUNDATION $ -45604 CHANGE IN VALUE OF REMAINDER TRUST $ -23479 false FEAST OF CARING 55697 55697 2844 GOLF TOURNAMENT 14030 14030 6450 1 6880 6880 6347 76607 76607 15641 15641 60966 true X 0 0 EMERGENCY ASSISTANCE 60000 51840 13946070 PER POUND FOOD, CLOTHING, HOUSEHOLD ITEMS, UTILITY, RENT, MEDICATION, Grantmaker's Description of How Grants are Used ORGANIZATIONS MAY DISTRIBUTE GOODS AS THEY SEE FIT TO MEET THE NEEDS OF THEIR COMMUNITIES. ORGANIZATIONS RECEIVING ASSISTANCE ARE REQUIRED TO SHOW PROOF OF 501(C)(3) STATUS AND ARE SUBJECT TO UNNANNOUNCED AUDITS BY CARITAS STAFF. X 10022721 3.41/LB 3937992 1.60/LB false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISTRIBUTED AT REQUEST AND SUBMITTED TO WEBSITE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEW ANNUALLY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FINANCE COMMITTEE REWIEWS AND APPROVES